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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LOGEMENTS BASQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | LOGEMENTS BASQUES |
| Siren | 831450531 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6611 |
| Management number | 2017B00950 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Lahonce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 241.00 | 2 150.00 | 91.00 | 2 241.00 |
040 Financial Assets | 6 230.00 | 6 230.00 | 6 230.00 | |
044 Total Fixed Assets | 8 471.00 | 2 150.00 | 6 321.00 | 8 471.00 |
084 Cash | 8 176.00 | 8 176.00 | 8 176.00 | |
096 Total Current Assets + Prepaid Expenses | 8 176.00 | 8 176.00 | 8 176.00 | |
110 Total Assets | 16 647.00 | 2 150.00 | 14 497.00 | 16 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 563.00 | |||
142 Total Equity - Total I | 7 663.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 781.00 | |||
172 Other debts | 3 861.00 | |||
176 Total debts | 6 834.00 | |||
180 Liabilities Total | 14 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 905.00 | 58 905.00 | ||
226 Operating subsidies received | 6 109.00 | 6 109.00 | ||
232 Total operating income excluding VAT | 65 014.00 | 65 014.00 | ||
242 Other external expenses | 55 564.00 | 55 564.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
262 Other expenses | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 58 563.00 | 58 563.00 | ||
270 Operating profit | 6 451.00 | 6 451.00 | ||
280 Financial income | 192.00 | 192.00 | ||
290 Exceptional income | 9 280.00 | 9 280.00 | ||
300 Exceptional expenses | 9 280.00 | 9 280.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 6 563.00 | 6 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 188.00 | 188.00 | ||
484 DECREASES Financial Assets | 9 280.00 | 9 280.00 | ||
490 Total Fixed Assets (Gross Value) | 17 563.00 | 17 563.00 | ||
492 Total Fixed Assets (Increases) | 188.00 | 188.00 | ||
494 Total Fixed Assets (Decreases) | 9 280.00 | 9 280.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 280.00 | 9 280.00 | ||
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